|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Panki
|
JH-05-005-012-001/198
(KARAR)
|
3405005012NRG23220220231355784
|
23/02/2023
|
Ranjan Kumar
|
3405005012WL082779
|
Ranjan Kumar
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2798395454
|
|
RANJAN KUMAR S/O SHIVNARAYAN MISTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Panki
|
JH-05-005-012-001/92
(KARAR)
|
3405005012NRG23220220231354146
|
23/02/2023
|
JANKI MISTRY
|
3405005012WL082637
|
JANKI MISTRY
|
00354
|
PUNB0265100
|
2520
|
2520
|
Rejected
|
28/06/2023
|
|
2798395452
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Panki
|
JH-05-005-012-003/1010
(KARAR)
|
3405005012NRG23220220231355769
|
23/02/2023
|
Sushila devi
|
3405005012WL082778
|
Sushila devi
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2798395453
|
|
Mrs. SUSHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
Panki
|
JH-05-005-012-005/110
(KARAR)
|
3405005012NRG23220220231354018
|
23/02/2023
|
Guna Devi
|
3405005012WL082630
|
Guna Devi
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2798395455
|
|
MRS GUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panki
|
JH-05-005-012-005/181
(KARAR)
|
3405005012NRG23220220231354019
|
23/02/2023
|
Dileep yadav
|
3405005012WL082630
|
Dileep yadav
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2798395456
|
|
DILEEP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
6
|
Panki
|
JH-05-005-012-001/240
(KARAR)
|
3405005012NRG23220220231355785
|
23/02/2023
|
VIDYA DEVI
|
3405005012WL082779
|
VIDYA DEVI
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2798395457
|
|
MRS BIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Panki
|
JH-05-005-012-003/219
(KARAR)
|
3405005012NRG23220220231355786
|
23/02/2023
|
Shambhu Saw
|
3405005012WL082779
|
Shambhu Saw
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2798395462
|
|
SHRI SHAMBHU SAW
|
STATE BANK OF INDIA(508548)
|
|
8
|
Panki
|
JH-05-005-012-003/227-A
(KARAR)
|
3405005012NRG23220220231355770
|
23/02/2023
|
Satish Kumar
|
3405005012WL082778
|
Satish Kumar
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2798395464
|
|
Mr. SATISH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Panki
|
JH-05-005-012-003/389
(KARAR)
|
3405005012NRG23220220231355771
|
23/02/2023
|
Basanti Devi
|
3405005012WL082778
|
Basanti Devi
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2798395460
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Panki
|
JH-05-005-012-003/698
(KARAR)
|
3405005012NRG23220220231355773
|
23/02/2023
|
Akhalesh kumar
|
3405005012WL082778
|
Akhalesh kumar
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2798395459
|
|
MRS AKHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Panki
|
JH-05-005-012-003/698
(KARAR)
|
3405005012NRG23220220231355774
|
23/02/2023
|
Dewrani devi
|
3405005012WL082778
|
Dewrani devi
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2798395458
|
|
MRS DEVRANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Panki
|
JH-05-005-012-003/95
(KARAR)
|
3405005012NRG23220220231355775
|
23/02/2023
|
Baleshwar Bhuiyan
|
3405005012WL082778
|
Baleshwar Bhuiyan
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2798395461
|
|
MR BALESHWAR BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Panki
|
JH-05-005-012-005/181
(KARAR)
|
3405005012NRG23220220231354020
|
23/02/2023
|
Kunita devi
|
3405005012WL082630
|
Kunita devi
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2798395463
|
|
KUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
14
|
Panki
|
JH-05-005-012-001/92
(KARAR)
|
3405005012NRG23220220231354147
|
23/02/2023
|
Lilawati Devi
|
3405005012WL082637
|
Lilawati Devi
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2798395468
|
|
JANKI MISTRI AND LILAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Panki
|
JH-05-005-012-002/114
(KARAR)
|
3405005012NRG23220220231355768
|
23/02/2023
|
Rita Devi
|
3405005012WL082778
|
Rita Devi
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2798395467
|
|
Mrs. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Panki
|
JH-05-005-012-003/671
(KARAR)
|
3405005012NRG23220220231355772
|
23/02/2023
|
Rupa Devi
|
3405005012WL082778
|
Rupa Devi
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2798395466
|
|
RUPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Panki
|
JH-05-005-012-005/110
(KARAR)
|
3405005012NRG23220220231354017
|
23/02/2023
|
Balmukund Yadav
|
3405005012WL082630
|
Balmukund Yadav
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2798395465
|
|
Mr. BALMUKUND YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Panki
|
JH-05-005-012-005/271
(KARAR)
|
3405005012NRG23220220231354148
|
23/02/2023
|
Sunil URAWAN
|
3405005012WL082637
|
Sunil URAWAN
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2798395469
|
|
Mr. SUNIL ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45360
|
45360
|
|
|
|
|
|
|
|